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AU Groves Christian College Direct Debit/Credit Card Payment Request 2014-2025 free printable template

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70 Loughlin Street P.O. Box 27 KINGSTON QLD. 4114 Phones: (07× 3827 6500 Fax: (07× 3808 3027 Email: groves.QLD.edu.AU DIRECT DEBIT×CREDIT CARD PAYMENT REQUEST By signing this document, I×we authorize
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How to fill out AU Groves Christian College Direct Debit/Credit Card

01
Obtain the AU Groves Christian College Direct Debit/Credit Card form from the college or their website.
02
Fill in your personal details, including your name, address, and contact information.
03
Select the type of payment method you prefer: Direct Debit or Credit Card.
04
For Direct Debit, provide your bank account details, including account name, BSB, and account number.
05
For Credit Card, enter your card number, expiration date, and CVV.
06
Specify the amount you wish to set up for the payments.
07
Review the terms and conditions of the Direct Debit/Credit Card arrangement.
08
Sign the form to authorize the payment method.
09
Submit the completed form to the college’s finance office either in person or via email.

Who needs AU Groves Christian College Direct Debit/Credit Card?

01
Parents or guardians of students enrolled at AU Groves Christian College who wish to set up a systematic payment method for tuition and fees.
02
Families looking for a convenient way to manage their school payments without missing deadlines.
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AU Groves Christian College Direct Debit/Credit Card is a payment method that allows parents and guardians to make tuition and fee payments directly from their bank accounts or via credit cards.
Parents and guardians of students enrolled at AU Groves Christian College who wish to set up automatic payments for tuition and other fees are required to file the Direct Debit/Credit Card.
To fill out the form, you need to provide your personal details, banking information, and consent for the school to process the payments automatically as per the agreed schedule.
The purpose is to facilitate an easy and consistent method for parents and guardians to manage and pay for their child's education fees without manual intervention each billing cycle.
The information that needs to be reported typically includes the account holder's name, address, contact details, account number, and payment authorization details.
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